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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2026
September 1, 2025 - October 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3001 - Federal Receipts Matched -- Transportation Programs1,017,489,813.99 0.00 1,017,489,813.99
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax6,666,666.66 0.00 6,666,666.66
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates4,025.00 0.00 4,025.00
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees2,493.28 0.00 2,493.28
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits2,213,465.05 0.00 2,213,465.05
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees21,730,361.25 0.00 21,730,361.25
Manual of Accounts All fiscal years 3025 - Driver's License Fees30,466,993.30 0.00 30,466,993.30
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees13,544,858.85 0.00 13,544,858.85
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue11,323,632.15 0.00 11,323,632.15
Manual of Accounts All fiscal years 3047 - Concession Payments\Other Contractual Receipts from Comprehensive Development Agreements1,026,920.54 0.00 1,026,920.54
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees805,306.90 0.00 805,306.90
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties700,804.12 0.00 700,804.12
Manual of Accounts All fiscal years 3062 - Rail Safety Program Fees2,167,346.41 0.00 2,167,346.41
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State217.74 0.00 217.74
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.24 0.00 1.24
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus693,317.66 0.00 693,317.66
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies6,546,175.46 0.00 6,546,175.46
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies2,023,770.04 0.00 2,023,770.04
Manual of Accounts All fiscal years 3349 - Land Sales1,685,590.00 0.00 1,685,590.00
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees6,500.00 0.00 6,500.00
Manual of Accounts All fiscal years 3704 - Court Costs14.04 0.00 14.04
Manual of Accounts All fiscal years 3714 - Judgments and Settlements6,333,392.27 0.00 6,333,392.27
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees920,429.11 0.00 920,429.11
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services11,393.48 0.00 11,393.48
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,420,478.05 0.00 1,420,478.05
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment8,287.29 0.00 8,287.29
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising853,761.50 0.00 853,761.50
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee10,066.53 0.00 10,066.53
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales85,213.56 0.00 85,213.56
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,188,565.00 0.00 2,188,565.00
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other19,552,118.57 0.00 19,552,118.57
Manual of Accounts All fiscal years 3769 - Forfeitures2,222,648.70 0.00 2,222,648.70
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund945,356.48 0.00 945,356.48
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances1,748,586,842.17 0.00 1,748,586,842.17
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(8.44) 0.00 (8.44)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(14,098.71) 0.00 (14,098.71)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense34,900,171.83 0.00 34,900,171.83
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party155,071.22 0.00 155,071.22
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency63,404,666.42 0.00 63,404,666.42
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft338,450.40 0.00 338,450.40
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury185,632,810.00 0.00 185,632,810.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program36,373,724.92 0.00 36,373,724.92
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program74,908,874.99 0.00 74,908,874.99
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees59,192.69 0.00 59,192.69
Manual of Accounts All fiscal years 3901 - Allocations to GR 0001 (Unapp Undyed Diesel), Fund 0002, Fund 0006 and Fund 0057 from Fund 0001 (Motor Fuels Tax)510,948,326.53 0.00 510,948,326.53
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted0.09 0.00 0.09
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts367,113,629.62 0.00 367,113,629.62
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies132,681.81 0.00 132,681.81
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In316,798.98 0.00 316,798.98
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(10.24) 0.00 (10.24)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(31,576,308.18) 0.00 (31,576,308.18)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 271,318.02 (271,318.02)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 166,472,976.32 (166,472,976.32)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 1,655,957.95 (1,655,957.95)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,027,573.10 (1,027,573.10)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,487,326.11 (1,487,326.11)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 202,604.16 (202,604.16)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,845,056.80 (1,845,056.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,236,616.72 (2,236,616.72)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,440,581.45 (4,440,581.45)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 134,110.30 (134,110.30)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,925.00 (4,925.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 15,954,563.77 (15,954,563.77)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 366,960.63 (366,960.63)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 845,711.81 (845,711.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,003,485.56 (19,003,485.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,603,313.57 (1,603,313.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,196,075.31 (13,196,075.31)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,512.24 (9,512.24)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 8,202.22 (8,202.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 193,222.45 (193,222.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 91,515.13 (91,515.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 172,431.99 (172,431.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,535,754.38 (1,535,754.38)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 16,152.44 (16,152.44)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,317.26 (4,317.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 91,174.74 (91,174.74)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,667.39 (3,667.39)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 849.00 (849.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 32,120.63 (32,120.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 164,424.29 (164,424.29)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 1,606.21 (1,606.21)
Manual of Accounts All fiscal years 7127 - Travel Out-of-State - Turbine-Powered or Other Aircraft Mileage0.00 589.00 (589.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,142.00 (1,142.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 180.42 (180.42)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 60,081.30 (60,081.30)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 186.63 (186.63)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 284.76 (284.76)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 5.34 (5.34)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 1,088.78 (1,088.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,923.00 (4,923.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 177,019.07 (177,019.07)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 291,648.22 (291,648.22)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,725,291.69 (9,725,291.69)
Manual of Accounts All fiscal years 7211 - Awards0.00 40,573.06 (40,573.06)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,868.98 (1,868.98)
Manual of Accounts All fiscal years 7218 - Publications0.00 254,595.44 (254,595.44)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 57,936.15 (57,936.15)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 37,124.25 (37,124.25)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,155,492.02 (1,155,492.02)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 442,403.38 (442,403.38)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 44,000.00 (44,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 62,699.94 (62,699.94)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 415,232.49 (415,232.49)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 201,256.53 (201,256.53)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,101,170.05 (2,101,170.05)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 539,758.18 (539,758.18)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 73,485.64 (73,485.64)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 26,308,719.41 (26,308,719.41)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 588,762.50 (588,762.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 191,394,924.45 (191,394,924.45)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,070,079.66 (2,070,079.66)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,195,315.62 (3,195,315.62)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 867,411.69 (867,411.69)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,408,572.35 (6,408,572.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 929,054.54 (929,054.54)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 191,996,996.36 (191,996,996.36)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,952,966.72 (1,952,966.72)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,586,637.86 (2,586,637.86)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 80,936.05 (80,936.05)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,309,039.36 (1,309,039.36)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 47,434,274.94 (47,434,274.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,240,274.48 (2,240,274.48)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,209,431.91 (2,209,431.91)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,235,844.67 (5,235,844.67)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 10,959,268.59 (10,959,268.59)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (21,401.34) 21,401.34
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 674,874.39 (674,874.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 87,944.30 (87,944.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 72,588,623.80 (72,588,623.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,050,654.78 (1,050,654.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,319.10 (2,319.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,533,498.37 (6,533,498.37)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 157,551.97 (157,551.97)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 104,907.27 (104,907.27)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 31,588.43 (31,588.43)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 128,682.21 (128,682.21)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 114,906.23 (114,906.23)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 67,340,279.08 (67,340,279.08)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,402,923.26 (5,402,923.26)
Manual of Accounts All fiscal years 7331 - Plants0.00 133,067.93 (133,067.93)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,006.18 (1,006.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,966,671.70 (5,966,671.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 35,875.60 (35,875.60)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 205.09 (205.09)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 395,250.44 (395,250.44)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 8,606,470.59 (8,606,470.59)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 9,002,682.16 (9,002,682.16)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 708.56 (708.56)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 752,440.21 (752,440.21)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 4,872,207.89 (4,872,207.89)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 2,465,743,723.22 (2,465,743,723.22)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 178,781,203.86 (178,781,203.86)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 12,370,937.85 (12,370,937.85)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,434,217.10 (5,434,217.10)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 89,937.70 (89,937.70)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 4,546,346.88 (4,546,346.88)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,703,572.10 (9,703,572.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 41,389.74 (41,389.74)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 399,698.44 (399,698.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,883,422.00 (2,883,422.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 132,531.77 (132,531.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,875,774.20 (3,875,774.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 302,869.69 (302,869.69)
Manual of Accounts All fiscal years 7398 - TXDoT Road Expense - Construction Engineering0.00 230.32 (230.32)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 33,752.23 (33,752.23)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,524,805.12 (4,524,805.12)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 182,459.20 (182,459.20)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,338.96 (1,338.96)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 700.72 (700.72)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 1,687,375.87 (1,687,375.87)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 95,867.69 (95,867.69)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 36,715.89 (36,715.89)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,846,107.83 (4,846,107.83)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 105,256.31 (105,256.31)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 241,501.83 (241,501.83)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 604,103.62 (604,103.62)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 199,734.39 (199,734.39)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 67,428.31 (67,428.31)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 38.81 (38.81)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,596,224.42 (1,596,224.42)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,753,332.16 (1,753,332.16)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 37,590.87 (37,590.87)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 967,911.58 (967,911.58)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,888,714.76 (1,888,714.76)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 32,980,397.49 (32,980,397.49)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 11,094,369.73 (11,094,369.73)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 4,032,996.85 (4,032,996.85)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 8,543,004.14 (8,543,004.14)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 16,833,713.61 (16,833,713.61)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 111,958.20 (111,958.20)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 310,000.00 (310,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 221,825,446.96 (221,825,446.96)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 340,635,000.00 (340,635,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 58,785.85 (58,785.85)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 251,552.54 (251,552.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 22,658,232.46 (22,658,232.46)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 642,385.37 (642,385.37)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,193,605.18 (3,193,605.18)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,308.40 (3,308.40)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 623,012.37 (623,012.37)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 350,935,730.60 (350,935,730.60)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 215,130.04 (215,130.04)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 316,798.98 (316,798.98)
 Total4,144,930,800.324,648,981,222.84(504,050,422.52)